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REGISTERED NUMBER: 10551998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Reckitt Agri Services Ltd

Reckitt Agri Services Ltd (Registered number: 10551998)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Reckitt Agri Services Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr W J H Reckitt
Mrs H M Reckitt



REGISTERED OFFICE: Blacksmiths Cottage
King Street
Sancton
York
North Yorkshire
YO43 4QP



REGISTERED NUMBER: 10551998 (England and Wales)



ACCOUNTANTS: 360 Accountants Limited
18-19 Albion Street
Hull
East Yorkshire
HU1 3TG



BANKERS: HSBC
63 Market Place
Beverley
East Yorkshire
HU17 8AL

Reckitt Agri Services Ltd (Registered number: 10551998)

Abridged Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,023 1,045

CURRENT ASSETS
Debtors 422 422
Cash at bank 142,375 120,026
142,797 120,448
CREDITORS
Amounts falling due within one year 70,757 64,494
NET CURRENT ASSETS 72,040 55,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,063

56,999

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 73,061 56,997
SHAREHOLDERS' FUNDS 73,063 56,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reckitt Agri Services Ltd (Registered number: 10551998)

Abridged Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Mrs H M Reckitt - Director


Reckitt Agri Services Ltd (Registered number: 10551998)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Reckitt Agri Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Reckitt Agri Services Ltd (Registered number: 10551998)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 3,369
Additions 637
Disposals (408 )
At 31 January 2024 3,598
DEPRECIATION
At 1 February 2023 2,324
Charge for year 421
Eliminated on disposal (170 )
At 31 January 2024 2,575
NET BOOK VALUE
At 31 January 2024 1,023
At 31 January 2023 1,045

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/24 31/1/23
value: £    £   
2 Ordinary £1 2 2

7. ULTIMATE CONTROLLING PARTY

In the opinion of the director the ultimate controlling party is Mr W J H Reckitt.